State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298658 | 20140129 | CITY OF JUNCTION CITY | 5,149.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00302853 | 20140226 | CITY OF JUNCTION CITY | 6,290.99 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00307030 | 20140324 | CITY OF JUNCTION CITY | 4,257.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00312079 | 20140428 | CITY OF JUNCTION CITY | 6,271.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315440 | 20140527 | CITY OF JUNCTION CITY | 7,372.17 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319995 | 20140626 | CITY OF JUNCTION CITY | 6,129.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323225 | 20140723 | CITY OF JUNCTION CITY | 6,033.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327891 | 20140828 | CITY OF JUNCTION CITY | 6,925.18 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331309 | 20140929 | CITY OF JUNCTION CITY | 4,634.14 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336389 | 20141030 | CITY OF JUNCTION CITY | 5,563.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339883 | 20141128 | CITY OF JUNCTION CITY | 5,012.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343583 | 20141230 | CITY OF JUNCTION CITY | 7,032.73 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 70,672.03 | ||
COMPENSATING USE TAX | 670 | 00298657 | 20140129 | CITY OF JUNCTION CITY | 86,823.32 |
COMPENSATING USE TAX | 670 | 00302852 | 20140226 | CITY OF JUNCTION CITY | 98,633.48 |
COMPENSATING USE TAX | 670 | 00307029 | 20140324 | CITY OF JUNCTION CITY | 81,356.35 |
COMPENSATING USE TAX | 670 | 00312080 | 20140428 | CITY OF JUNCTION CITY | 60,017.75 |
COMPENSATING USE TAX | 670 | 00315439 | 20140527 | CITY OF JUNCTION CITY | 90,962.72 |
COMPENSATING USE TAX | 670 | 00319298 | 20140626 | CITY OF JUNCTION CITY | 84,181.00 |
COMPENSATING USE TAX | 670 | 00323227 | 20140723 | CITY OF JUNCTION CITY | 76,891.68 |
COMPENSATING USE TAX | 670 | 00327264 | 20140828 | CITY OF JUNCTION CITY | 86,676.27 |
COMPENSATING USE TAX | 670 | 00331310 | 20140929 | CITY OF JUNCTION CITY | 106,366.70 |
COMPENSATING USE TAX | 670 | 00336388 | 20141030 | CITY OF JUNCTION CITY | 75,356.23 |
COMPENSATING USE TAX | 670 | 00339884 | 20141128 | CITY OF JUNCTION CITY | 101,278.53 |
COMPENSATING USE TAX | 670 | 00343584 | 20141230 | CITY OF JUNCTION CITY | 83,884.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,032,428.40 | ||
DOT - CONNECTING LINKS | 276 | 00107789 | 20140107 | CITY OF JUNCTION CITY | 8,773.02 |
DOT - CONNECTING LINKS | 276 | 00115054 | 20140407 | CITY OF JUNCTION CITY | 8,582.30 |
DOT - CONNECTING LINKS | 276 | 00122676 | 20140707 | CITY OF JUNCTION CITY | 8,677.66 |
DOT - CONNECTING LINKS | 276 | 00129949 | 20141007 | CITY OF JUNCTION CITY | 8,773.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,806.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042226 | 20140312 | CITY OF JUNCTION CITY | 1,875.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042462 | 20140319 | CITY OF JUNCTION CITY | 2,164.42 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00048854 | 20141210 | CITY OF JUNCTION CITY | 74,578.39 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00048853 | 20141210 | CITY OF JUNCTION CITY | 80,111.70 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 158,729.51 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023681 | 20140505 | CITY OF JUNCTION CITY | 3,200.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,200.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035504 | 20140224 | CITY OF JUNCTION CITY | 1,104.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036512 | 20140403 | CITY OF JUNCTION CITY | 519.81 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036506 | 20140403 | CITY OF JUNCTION CITY | 494.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038818 | 20140616 | CITY OF JUNCTION CITY | 574.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038819 | 20140616 | CITY OF JUNCTION CITY | 602.66 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038913 | 20140619 | CITY OF JUNCTION CITY | 404.46 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038914 | 20140619 | CITY OF JUNCTION CITY | 272.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038915 | 20140619 | CITY OF JUNCTION CITY | 253.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039473 | 20140708 | CITY OF JUNCTION CITY | 1,274.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039835 | 20140721 | CITY OF JUNCTION CITY | 653.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039836 | 20140721 | CITY OF JUNCTION CITY | 281.90 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040170 | 20140731 | CITY OF JUNCTION CITY | 1,058.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041607 | 20140918 | CITY OF JUNCTION CITY | 1,431.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041618 | 20140918 | CITY OF JUNCTION CITY | 508.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041858 | 20140926 | CITY OF JUNCTION CITY | 848.26 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 10,283.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305071 | 20140311 | CITY OF JUNCTION CITY | 57,108.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317554 | 20140613 | CITY OF JUNCTION CITY | 53,109.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329026 | 20140912 | CITY OF JUNCTION CITY | 55,661.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341535 | 20141215 | CITY OF JUNCTION CITY | 53,450.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 219,330.72 | ||
LOCAL SALES TAX | 670 | 00298656 | 20140129 | CITY OF JUNCTION CITY | 823,570.97 |
LOCAL SALES TAX | 670 | 00302851 | 20140226 | CITY OF JUNCTION CITY | 816,577.65 |
LOCAL SALES TAX | 670 | 00307028 | 20140324 | CITY OF JUNCTION CITY | 775,712.08 |
LOCAL SALES TAX | 670 | 00312081 | 20140428 | CITY OF JUNCTION CITY | 823,660.32 |
LOCAL SALES TAX | 670 | 00315438 | 20140527 | CITY OF JUNCTION CITY | 847,458.52 |
LOCAL SALES TAX | 670 | 00319297 | 20140626 | CITY OF JUNCTION CITY | 874,288.70 |
LOCAL SALES TAX | 670 | 00323226 | 20140723 | CITY OF JUNCTION CITY | 908,802.19 |
LOCAL SALES TAX | 670 | 00327265 | 20140828 | CITY OF JUNCTION CITY | 856,398.53 |
LOCAL SALES TAX | 670 | 00331311 | 20140929 | CITY OF JUNCTION CITY | 786,486.38 |
LOCAL SALES TAX | 670 | 00336387 | 20141030 | CITY OF JUNCTION CITY | 851,553.40 |
LOCAL SALES TAX | 670 | 00339885 | 20141128 | CITY OF JUNCTION CITY | 826,795.26 |
LOCAL SALES TAX | 670 | 00343585 | 20141230 | CITY OF JUNCTION CITY | 793,015.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,984,319.21 | ||
SETOFF PAYMENTS | 173 | 00071108 | 20140107 | CITY OF JUNCTION CITY | 674.12 |
SETOFF PAYMENTS | 173 | 00071107 | 20140107 | CITY OF JUNCTION CITY | 31.82 |
SETOFF PAYMENTS | 173 | 00071760 | 20140122 | CITY OF JUNCTION CITY | 195.60 |
SETOFF PAYMENTS | 173 | 00072500 | 20140206 | CITY OF JUNCTION CITY | 576.63 |
SETOFF PAYMENTS | 173 | 00072499 | 20140206 | CITY OF JUNCTION CITY | 126.39 |
SETOFF PAYMENTS | 173 | 00072992 | 20140218 | CITY OF JUNCTION CITY | 159.71 |
SETOFF PAYMENTS | 173 | 00072990 | 20140220 | CITY OF JUNCTION CITY | 1,175.05 |
SETOFF PAYMENTS | 173 | 00072991 | 20140220 | CITY OF JUNCTION CITY | 670.19 |
SETOFF PAYMENTS | 173 | 00074093 | 20140304 | CITY OF JUNCTION CITY | 768.92 |
SETOFF PAYMENTS | 173 | 00074092 | 20140306 | CITY OF JUNCTION CITY | 5,938.16 |
SETOFF PAYMENTS | 173 | 00074091 | 20140306 | CITY OF JUNCTION CITY | 5,139.27 |
SETOFF PAYMENTS | 173 | 00075123 | 20140318 | CITY OF JUNCTION CITY | 1,101.18 |
SETOFF PAYMENTS | 173 | 00075122 | 20140320 | CITY OF JUNCTION CITY | 3,393.89 |
SETOFF PAYMENTS | 173 | 00075121 | 20140320 | CITY OF JUNCTION CITY | 1,838.07 |
SETOFF PAYMENTS | 173 | 00076072 | 20140402 | CITY OF JUNCTION CITY | 319.70 |
SETOFF PAYMENTS | 173 | 00076070 | 20140404 | CITY OF JUNCTION CITY | 1,813.20 |
SETOFF PAYMENTS | 173 | 00076071 | 20140404 | CITY OF JUNCTION CITY | 1,488.90 |
SETOFF PAYMENTS | 173 | 00077208 | 20140417 | CITY OF JUNCTION CITY | 148.51 |
SETOFF PAYMENTS | 173 | 00077205 | 20140421 | CITY OF JUNCTION CITY | 623.05 |
SETOFF PAYMENTS | 173 | 00077207 | 20140421 | CITY OF JUNCTION CITY | 1,236.51 |
SETOFF PAYMENTS | 173 | 00078112 | 20140502 | CITY OF JUNCTION CITY | 169.25 |
SETOFF PAYMENTS | 173 | 00078109 | 20140506 | CITY OF JUNCTION CITY | 1,969.50 |
SETOFF PAYMENTS | 173 | 00078111 | 20140506 | CITY OF JUNCTION CITY | 490.02 |
SETOFF PAYMENTS | 173 | 00079461 | 20140519 | CITY OF JUNCTION CITY | 58.34 |
SETOFF PAYMENTS | 173 | 00079459 | 20140521 | CITY OF JUNCTION CITY | 1,050.64 |
SETOFF PAYMENTS | 173 | 00079460 | 20140521 | CITY OF JUNCTION CITY | 608.76 |
SETOFF PAYMENTS | 173 | 00080309 | 20140605 | CITY OF JUNCTION CITY | 464.09 |
SETOFF PAYMENTS | 173 | 00080308 | 20140605 | CITY OF JUNCTION CITY | 949.02 |
SETOFF PAYMENTS | 173 | 00081282 | 20140619 | CITY OF JUNCTION CITY | 1,012.25 |
SETOFF PAYMENTS | 173 | 00081283 | 20140619 | CITY OF JUNCTION CITY | 517.91 |
SETOFF PAYMENTS | 173 | 00082440 | 20140707 | CITY OF JUNCTION CITY | 1,339.46 |
SETOFF PAYMENTS | 173 | 00082439 | 20140707 | CITY OF JUNCTION CITY | 1,615.94 |
SETOFF PAYMENTS | 173 | 00083260 | 20140721 | CITY OF JUNCTION CITY | 744.58 |
SETOFF PAYMENTS | 173 | 00083259 | 20140721 | CITY OF JUNCTION CITY | 1,079.07 |
SETOFF PAYMENTS | 173 | 00083940 | 20140806 | CITY OF JUNCTION CITY | 650.84 |
SETOFF PAYMENTS | 173 | 00083938 | 20140806 | CITY OF JUNCTION CITY | 313.75 |
SETOFF PAYMENTS | 173 | 00084564 | 20140821 | CITY OF JUNCTION CITY | 242.35 |
SETOFF PAYMENTS | 173 | 00084565 | 20140821 | CITY OF JUNCTION CITY | 87.93 |
SETOFF PAYMENTS | 173 | 00085293 | 20140905 | CITY OF JUNCTION CITY | 50.17 |
SETOFF PAYMENTS | 173 | 00086125 | 20140919 | CITY OF JUNCTION CITY | 219.90 |
SETOFF PAYMENTS | 173 | 00086126 | 20140919 | CITY OF JUNCTION CITY | 756.63 |
SETOFF PAYMENTS | 173 | 00086913 | 20141006 | CITY OF JUNCTION CITY | 116.88 |
SETOFF PAYMENTS | 173 | 00086914 | 20141006 | CITY OF JUNCTION CITY | 271.74 |
SETOFF PAYMENTS | 173 | 00086915 | 20141006 | CITY OF JUNCTION CITY | 328.49 |
SETOFF PAYMENTS | 173 | 00087755 | 20141021 | CITY OF JUNCTION CITY | 505.46 |
SETOFF PAYMENTS | 173 | 00087757 | 20141021 | CITY OF JUNCTION CITY | 27.74 |
SETOFF PAYMENTS | 173 | 00087754 | 20141021 | CITY OF JUNCTION CITY | 205.22 |
SETOFF PAYMENTS | 173 | 00088459 | 20141106 | CITY OF JUNCTION CITY | 138.14 |
SETOFF PAYMENTS | 173 | 00088460 | 20141106 | CITY OF JUNCTION CITY | 85.68 |
SETOFF PAYMENTS | 173 | 00089089 | 20141120 | CITY OF JUNCTION CITY | 88.78 |
SETOFF PAYMENTS | 173 | 00089088 | 20141120 | CITY OF JUNCTION CITY | 117.57 |
SETOFF PAYMENTS | 173 | 00089900 | 20141204 | CITY OF JUNCTION CITY | 242.92 |
SETOFF PAYMENTS | 173 | 00089901 | 20141204 | CITY OF JUNCTION CITY | 16.32 |
SETOFF PAYMENTS | 173 | 00090481 | 20141219 | CITY OF JUNCTION CITY | 376.03 |
SETOFF PAYMENTS | 173 | 00090480 | 20141219 | CITY OF JUNCTION CITY | 108.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 44,438.24 | ||
SPECIAL HIGHWAY | 670 | 00296756 | 20140122 | CITY OF JUNCTION CITY | 166,412.13 |
SPECIAL HIGHWAY | 670 | 00310267 | 20140421 | CITY OF JUNCTION CITY | 160,304.42 |
SPECIAL HIGHWAY | 670 | 00322010 | 20140721 | CITY OF JUNCTION CITY | 166,031.04 |
SPECIAL HIGHWAY | 670 | 00334365 | 20141021 | CITY OF JUNCTION CITY | 169,838.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 662,586.06 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00007792 | 20140328 | CITY OF JUNCTION CITY | 200.00 |
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004510 | 20140506 | CITY OF JUNCTION CITY | 200.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 400.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042226 | 20140312 | CITY OF JUNCTION CITY | 250.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042462 | 20140319 | CITY OF JUNCTION CITY | 721.47 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00048853 | 20141210 | CITY OF JUNCTION CITY | 10,681.56 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00048854 | 20141210 | CITY OF JUNCTION CITY | 9,943.79 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 21,596.82 | ||
************************GRAND TOTAL | 12,242,790.44 |